Oklo (OKLO) Deferred Taxes (2023 - 2026)

Oklo (OKLO) posted quarterly Deferred Taxes of $205000.0 for Q4 2025, up 104.33% quarter-over-quarter from -$4.7 million in Q1 2025.

Oklo (OKLO) Deferred Taxes (2023 - 2026) Analysis & Trends

Oklo (OKLO) has reported Deferred Taxes for 2 consecutive years, with $205000.0 the latest figure, recorded in Q4 2025.

In Q4 2025, Deferred Taxes changed N/A year-over-year to $205000.0; the TTM figure through Mar 2026 stood at $205000.0 (up 104.33% YoY), while the FY2025 annual figure was -$4.5 million, changed N/A from the prior year.
Deferred Taxes improved to $205000.0 in Q4 2025 per OKLO's latest filing, from -$4.7 million in the prior quarter.
Across five years, Deferred Taxes topped out at $205000.0 in Q4 2025 and bottomed at -$4.7 million in Q1 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Vistra	45.97 Bn	44.10 Bn	3.16 Bn	96.00 Mn
2	Nrg Energy	24.06 Bn	23.89 Bn	2.01 Bn	-
3	Talen Energy	14.45 Bn	14.09 Bn	-	-39.00 Mn
4	Oklo	7.46 Bn	7.46 Bn	-	2,000.00
5	Transalta	3.72 Bn	3.46 Bn	313.03 Mn	1.45 Mn
6	Kenon Holdings	3.45 Bn	2.12 Bn	84.00 Mn	-
7	Digi Power X	342.98 Mn	214.86 Mn	-5.52 Mn	-

Download Data